| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1718002002WL038532 | MP-18-002-002-001/136 | 3 | रामगोपाल | 1718002002/WC/22012034847627 | CTR RICHARJ POND NIRMAN KACHARU-KALU KE KHET KE PAS | 18883 | 1718002002NRG23131220220285275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | MP1718002_131222APB_FTO_579689 | 285275 |
| 1718002WL0053199 | MP-18-002-002-001/136 | 3 | रामगोपाल | 1718002002/WC/22012034847627 | CTR RICHARJ POND NIRMAN KACHARU-KALU KE KHET KE PAS | 18883 | 1718002002NRG23100520230369224 | Processed | | 31/05/2023 | MP1718002_270523FTO_59843 | 369224 |